|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18580 |
| Total Students: | 3,671 |
|---|---|
| Classroom Teachers (FTE): | 248.15 |
| Student/Teacher Ratio: | 14.79 |
| Total: | 248.15 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 10.43 |
| Elementary: | 88.56 |
| Secondary: | 128.99 |
| Ungraded: | 17.17 |
| Total: | 208.76 |
|---|---|
| Instructional Aides: | 44.14 |
| Instruc. Coordinators & Supervisors: | 3.10 |
| Total Guidance Counselors: | 8.79 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.24 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.72 |
| School Administrators: | 12.60 |
| School Administrative Support: | 20.79 |
| Student Support Services (w/o Psychology): | 18.74 |
| Other Support Services: | 77.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,836,000 | $16,097 | ||||
| Revenue by Source | ||||||
| Federal: | $9,347,000 | $2,557 | 16% | |||
| Local: | $42,599,000 | $11,655 | 72% | |||
| State: | $6,890,000 | $1,885 | 12% | |||
| Total Expenditures: | $65,784,000 | $17,998 | ||||
| Total Current Expenditures: | $50,073,000 | $13,700 | ||||
| Instructional Expenditures: | $28,644,000 | $7,837 | 57% | |||
| Student and Staff Support: | $4,773,000 | $1,306 | 10% | |||
| Administration: | $5,747,000 | $1,572 | 11% | |||
| Operations, Food Service, other: | $10,909,000 | $2,985 | 22% | |||
| Total Capital Outlay: | $7,451,000 | $2,039 | ||||
| Construction: | $6,009,000 | $1,644 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $39 | ||||
| Interest on Debt: | $2,594,000 | $710 | ||||